|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-011-001/573
(DOSHNI)
|
3503005000NRG23070120230085033
|
07/01/2023
|
Rakib
|
3503005WL016363
|
Rakib
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841646
|
|
RAKIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-011-002/203
(DOSHNI)
|
3503005000NRG23070120230085035
|
07/01/2023
|
SALALTA
|
3503005WL016363
|
SALALTA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841651
|
|
BIR SINGH&SNEHLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-011-002/203
(DOSHNI)
|
3503005000NRG23070120230085034
|
07/01/2023
|
VEER SINGH
|
3503005WL016363
|
VEER SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841650
|
|
BEER SINGH SALONI,SIKHA MOHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-011-002/219
(DOSHNI)
|
3503005000NRG23070120230085037
|
07/01/2023
|
NATHIRAM
|
3503005WL016363
|
NATHIRAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841655
|
|
NATHI RAM S/O SUKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-011-002/248
(DOSHNI)
|
3503005000NRG23070120230085039
|
07/01/2023
|
SUNITA
|
3503005WL016363
|
SUNITA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841652
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-011-002/249
(DOSHNI)
|
3503005000NRG23070120230085040
|
07/01/2023
|
KARANPAL
|
3503005WL016363
|
KARANPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841653
|
|
KARANPAL S/O MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-011-002/506
(DOSHNI)
|
3503005000NRG23070120230085041
|
07/01/2023
|
Bijendra kumar
|
3503005WL016363
|
Bijendra kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841654
|
|
BIJENDRA KUMAR S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-011-002/510
(DOSHNI)
|
3503005000NRG23070120230085043
|
07/01/2023
|
Rekha
|
3503005WL016363
|
Rekha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841648
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-011-002/516
(DOSHNI)
|
3503005000NRG23070120230085046
|
07/01/2023
|
Anuj
|
3503005WL016363
|
Anuj
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841647
|
|
ANUJ SO JAGDEESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-011-002/216
(DOSHNI)
|
3503005000NRG23070120230085036
|
07/01/2023
|
POONAM
|
3503005WL016363
|
POONAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854841649
|
|
MRS POONAM WO BRAHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|